Intangible Assets
105,000 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
4,756,076 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
4,861,076 GBP2024-06-30
0 GBP2023-06-30
Debtors
4,959 GBP2024-06-30
99 GBP2023-06-30
Cash at bank and in hand
260,796 GBP2024-06-30
0 GBP2023-06-30
Current Assets
265,755 GBP2024-06-30
99 GBP2023-06-30
Net Current Assets/Liabilities
-4,805,447 GBP2024-06-30
99 GBP2023-06-30
Total Assets Less Current Liabilities
55,629 GBP2024-06-30
99 GBP2023-06-30
Net Assets/Liabilities
49,907 GBP2024-06-30
99 GBP2023-06-30
Equity
Called up share capital
99 GBP2024-06-30
99 GBP2023-06-30
Retained earnings (accumulated losses)
49,808 GBP2024-06-30
0 GBP2023-06-30
Equity
49,907 GBP2024-06-30
99 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
113,750 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,750 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,750 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
105,000 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2023-06-30
Furniture and fittings
105,958 GBP2024-06-30
0 GBP2023-06-30
Computers
3,395 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,822,592 GBP2024-06-30
0 GBP2023-06-30
Land and buildings, Owned/Freehold
4,713,239 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,109 GBP2024-06-30
0 GBP2023-06-30
Computers
627 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,516 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
57,780 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
8,109 GBP2023-07-01 ~ 2024-06-30
Computers
627 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,516 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
57,780 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,655,459 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
97,849 GBP2024-06-30
0 GBP2023-06-30
Computers
2,768 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,090 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,869 GBP2024-06-30
99 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,959 GBP2024-06-30
99 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,405 GBP2024-06-30
0 GBP2023-06-30
Amounts owed to group undertakings
Current
4,935,416 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
43,599 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
39,407 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
40,375 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
5,071,202 GBP2024-06-30
0 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-06-30
99 shares2023-06-30